Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 30 | 01/06/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/25 | Expenditures | 33,543.5 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/26 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 21/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/91 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/93 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:28 PM. |